Gujarat Apollo Industries Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 9.25 | 8.83 | 7.03 |
| Operating Expense | 8.65 | 8.88 | 6.29 |
| Net Profit | 0.10 | -2.07 | TBA |
| Net Profit Margin | 1.08 | -23.44 | TBA |
| Earning Per Share | 0.08 | -1.75 | TBA |
| EBIDTA | 0.95 | -1.59 | 0.73 |
| Effective Tax Rate | TBA | 580.00 | TBA |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 9.25 |
| Operating Expense | 8.65 |
| Net Profit | 0.10 |
| Net Profit Margin | 1.08 |
| Earning Per Share | 0.08 |
| EBIDTA | 0.95 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 20.07 | 38.31 | 23.90 |
| Operating Expenses Annual | 27.87 | 44.23 | 31.14 |
| Operating Profit Annual | 6.39 | 6.68 | 5.01 |
| Interest Annual | 1.12 | 1.06 | 1.08 |
| Depreciation | 1.82 | 1.95 | 2.27 |
| Net Profit Annual | 1.62 | 3.33 | 2.01 |
| Tax Annual | 1.83 | 0.35 | -0.35 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 20.07 |
| Operating Expenses Annual | 27.87 |
| Operating Profit Annual | 6.39 |
| Interest Annual | 1.12 |
| Depreciation | 1.82 |
| Net Profit Annual | 1.62 |
| Tax Annual | 1.83 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.05 | 0.11 | 0.30 |
| Cash Flow from Operations | -9.88 | -2.38 | -7.73 |
| Cash Flow from Investing | 5 | 5 | 9.44 |
| Cash Flow from Financing | 4.90 | -2.67 | -1.91 |
| Cash Flow at the End | 0.07 | 0.05 | 0.11 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 0.05 |
| Cash Flow from Operations | -9.88 |
| Cash Flow from Investing | 5 |
| Cash Flow from Financing | 4.90 |
| Cash Flow at the End | 0.07 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 24.31 | 20.33 | 22.76 |
| PBIT Margin (%) | 15.25 | 15.24 | 13.26 |
| PBT Margin (%) | 1.70 | 0.86 | 0.96 |
| Net PROFIT Margin (%) | 8.07 | 8.69 | 8.41 |
| Return On Networth / Equity (%) | 0.38 | 1.81 | 1.03 |
| Return On Networth /Employed (%) | 1.23 | 2.40 | 1.31 |
| Return On Assets (%) | 0.65 | 1.39 | 0.84 |
| Total Debt / Equity (X) | 0.05 | 0.05 | 0.04 |
| Asset Turnover Ratio (%) | 0.08 | 0.16 | 0.10 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 24.31 |
| PBIT Margin (%) | 15.25 |
| PBT Margin (%) | 1.70 |
| Net PROFIT Margin (%) | 8.07 |
| Return On Networth / Equity (%) | 0.38 |
| Return On Networth /Employed (%) | 1.23 |
| Return On Assets (%) | 0.65 |
| Total Debt / Equity (X) | 0.05 |
| Asset Turnover Ratio (%) | 0.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 35.92 | 31.19 | 29.49 |
| Total Current Assets Annual | 171.45 | 165.13 | 155.53 |
| Non Current Assets Annual | 91.32 | 88.17 | 94.34 |
| Total Shareholders Funds Annual | 240.64 | 232.82 | 231.89 |
| Total Assets Annual | 262.77 | 253.29 | 249.87 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 35.92 |
| Total Current Assets Annual | 171.45 |
| Non Current Assets Annual | 91.32 |
| Total Shareholders Funds Annual | 240.64 |
| Total Assets Annual | 262.77 |
EPS (INR)
Expected
0.97
Reported
0.98
Surprise
1.03%
Mar 2025
EPS beaten by 1.03%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by Infinity%
